Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 7,450 | 10/02/2022 | SFCC/2021-22/P/12 | Expenditures | 38,089 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 57,649 | 18/02/2022 | OWN/2021-22/P/20 | Expenditures | 9,223 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/21 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:57 AM. |